Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-130,000,000
JPY
|
75,769,000,000
JPY
|
10,016,000,000
JPY
|
65,884,000,000
JPY
|
75,900,000,000
JPY
|
70,388,000,000
JPY
|
-145,000,000
JPY
|
70,243,000,000
JPY
|
3,814,000,000
JPY
|
66,574,000,000
JPY
|
| Cost of sales | — |
56,598,000,000
JPY
|
— | — | — | — | — |
54,329,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
19,170,000,000
JPY
|
— | — | — | — | — |
15,914,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
18,636,000,000
JPY
|
— | — | — | — | — |
15,804,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
454,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,000,000
JPY
|
534,000,000
JPY
|
-1,323,000,000
JPY
|
1,853,000,000
JPY
|
529,000,000
JPY
|
104,000,000
JPY
|
5,000,000
JPY
|
109,000,000
JPY
|
-2,354,000,000
JPY
|
2,458,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — |
173,000,000
JPY
|
— | — | — | — | — |
6,074,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
55,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
| Non-operating expenses | — |
89,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
619,000,000
JPY
|
— | — | — | — | — |
6,101,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
77,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — |
| Extraordinary losses | — |
108,000,000
JPY
|
— | — | — | — | — |
1,502,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
510,000,000
JPY
|
— | — | — | — | — |
4,626,000,000
JPY
|
— | — |
| Income taxes - current | — |
540,000,000
JPY
|
— | — | — | — | — |
775,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
68,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Income taxes | — |
608,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
— | — |
| Profit (loss) | — |
-98,000,000
JPY
|
— | — | — | — | — |
3,802,000,000
JPY
|
— | — |